Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV018/22 | EKO TRENČÍN s.r.o. | 10.5.2022 | 309,08 EUR s DPH |
| OBJV017/22 | Martin Ďurikovič | 10.5.2022 | 35,00 EUR s DPH |
| OBJV016/22 | AGROKOMBINAT, a.s. | 10.5.2022 | 60,48 EUR s DPH |
| OBJV015/22 | Kinekus s.r.o. | 29.4.2022 | 75,92 EUR s DPH |
| OBJV014/22 | PPG Deco Slovakia, s.r.o. | 20.4.2022 | 193,14 EUR s DPH |
| OBJV013/22 | Kinekus s.r.o. | 31.3.2022 | 144,31 EUR s DPH |
| OBJV012/22 | COBAK, Vladimir Bliznak | 30.3.2022 | 772,00 EUR s DPH |
| OBJV011/22 | IVAN JANOSIK ml. | 29.3.2022 | 425,50 EUR s DPH |
| OBJV010/22 | PPG Deco Slovakia, s.r.o. | 15.3.2022 | 99,66 EUR s DPH |
| OBJV009/22 | Nakladatelství FORUM, s.r.o. organizačná zložka | 16.2.2022 | 226,80 EUR s DPH |
| OBJV008/22 | Asseco Solutions, a.s. | 22.3.2022 | 71,70 EUR s DPH |
| OBJV007/22 | RVC MARTIN | 3.3.2022 | 228,00 EUR s DPH |
| OBJV006/22 | CRYSTAL CONSULTING s.r.o. | 8.3.2022 | 252,00 EUR s DPH |
| OBJV005/22 | René Jacko- ALLDERAT | 11.2.2022 | 537,00 EUR s DPH |
| OBJV004/22 | ANSAT SK, s.r.o. | 1.3.2022 | 200,00 EUR s DPH |
| OBJV003/22 | LOSONSKY Atila | 1.3.2022 | 80,00 EUR s DPH |
| OBJV002/22 | RVC MARTIN | 1.3.2022 | 35,00 EUR s DPH |
| OBJV001/22 | Kinekus s.r.o. | 25.2.2022 | 266,21 EUR s DPH |
| OBJV070/21 | PETIT PRESS, a.s. | 14.12.2021 | 249,00 EUR s DPH |
| OBJV068/21 | Regionálny úrad verejného zdravotníctva Trenčín | 17.12.2021 | 30,90 EUR s DPH |
